Table/Structure Field list used by SAP ABAP Program MM06EFKO_PREISFINDUNG_AEND (PREISFINDUNG_AEND)
SAP ABAP Program
MM06EFKO_PREISFINDUNG_AEND (PREISFINDUNG_AEND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - NETZU | Price can only be changed on condition screen | |
2 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
3 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
4 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EKKO - WAERS | Currency Key | |
7 | ![]() |
EKKO - WKURS | Exchange Rate | |
8 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
10 | ![]() |
EKKODATA - WAERS | Currency Key | |
11 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
16 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
17 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
18 | ![]() |
EKPO - PEINH | Price unit | |
19 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
23 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
24 | ![]() |
EKPO - KTMNG | Target Quantity | |
25 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
26 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
27 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
28 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
EKPO - ATTYP | Material Category | |
30 | ![]() |
EKPOADD - NETZU | Price can only be changed on condition screen | |
31 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
32 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
33 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
34 | ![]() |
EKPODATA - PEINH | Price unit | |
35 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
36 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
37 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
40 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
41 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
42 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
43 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
44 | ![]() |
EKPODATA - ATTYP | Material Category | |
45 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
46 | ![]() |
KOMP - MGLME | Quantity | |
47 | ![]() |
KOMP - KPOSN | Condition Item Number | |
48 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
49 | ![]() |
KOMV - WAERS | Currency Key | |
50 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
51 | ![]() |
KOMV - KSTEU | Condition control | |
52 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
53 | ![]() |
KOMV - KSCHL | Condition Type | |
54 | ![]() |
KOMV - KPOSN | Condition Item Number | |
55 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
56 | ![]() |
KOMV - KMPRS | Condition changed manually | |
57 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
58 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
59 | ![]() |
KOMV - KINAK | Condition is inactive | |
60 | ![]() |
KOMV - KHERK | Condition Origin | |
61 | ![]() |
KOMV - KDUPL | Structure condition | |
62 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
63 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
64 | ![]() |
KONP - KSCHL | Condition Type | |
65 | ![]() |
KONV - WAERS | Currency Key | |
66 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
67 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
68 | ![]() |
KONV - KSTEU | Condition control | |
69 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
70 | ![]() |
KONV - KMEIN | Condition unit in the document | |
71 | ![]() |
KONV - KSCHL | Condition Type | |
72 | ![]() |
KONV - KPOSN | Condition Item Number | |
73 | ![]() |
KONV - KPEIN | Condition pricing unit | |
74 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
75 | ![]() |
KONV - KMPRS | Condition changed manually | |
76 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
77 | ![]() |
KONV - KINAK | Condition is inactive | |
78 | ![]() |
KONV - KHERK | Condition Origin | |
79 | ![]() |
KONV - KDUPL | Structure condition | |
80 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
81 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
T160 - VORGA | Transaction/event | |
84 | ![]() |
T185F - FCODE | Function code |